2 unchanged sentences
management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the design, operation, and
−Removed: effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange
−Removed: Act of 1934 (the “Exchange Act”) as of March 31, 2022.
−Removed: On the basis of that evaluation, management concluded
−Removed: that our disclosure controls and procedures designed to provide reasonable assurance that the information required to be disclosed in
−Removed: reports filed or submitted pursuant to the Exchange Act is recorded,
−Removed: processed, summarized, and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission
−Removed: (the “Commission”), and that such information is accumulated and communicated to management, including our Chief Executive
−Removed: Officer and Chief Financial Officer as appropriate, to allow timely decisions regarding required disclosure were effective.
+Added: effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of
+Added: 1934 (the “Exchange Act”) as of June 30, 2022.
+Added: On the basis of that evaluation, management concluded that our disclosure
+Added: controls and procedures designed to provide reasonable assurance that the information required to be disclosed in reports filed or submitted
+Added: pursuant to the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the rules and forms
+Added: of the Securities and Exchange Commission (the “Commission”), and that such information is accumulated and communicated to
+Added: management, including our Chief Executive Officer and Chief Financial Officer as appropriate, to allow timely decisions regarding required
+Added: disclosure were effective.
Management’s Report on Internal Control Over Financial Reporting
6 unchanged sentences
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
−Removed: Based on their evaluation under the
−Removed: framework in Internal Control—Integrated Framework (2013), they concluded that our internal control over financial reporting
−Removed: was effective as of March 31, 2022.
+Added: Based on their evaluation under the framework
+Added: in Internal Control—Integrated Framework (2013), they concluded that our internal control over financial reporting was effective
+Added: as of June 30, 2022.
Changes in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting that occurred in the quarter ended March 31, 2022 that
−Removed: materially affected, or would be reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting that occurred in the quarter ended June 30, 2022 that materially affected,
+Added: or would be reasonably likely to materially affect, our internal control over financial reporting.
Limitations of the Effectiveness of Internal Controls
−Removed: effectiveness of our system of disclosure controls and procedures and internal control over financial reporting is subject to
−Removed: certain limitations, including the exercise of judgment in designing, implementing and evaluating the control system, the assumptions
−Removed: used in identifying the likelihood of future events, and the inability to eliminate fraud and misconduct completely.
−Removed: As a result, there
−Removed: can be no assurance that our disclosure controls and procedures and internal control over financial reporting will detect all
−Removed: errors or fraud.
−Removed: However, our control systems have been designed to provide reasonable assurance of achieving out objectives,
−Removed: and our Principal Executive Officer and Principal Financial Officer have concluded that out disclosure controls and procedures
−Removed: and internal control over financial reporting are effective at the reasonable assurance level.
+Added: effectiveness of our system of disclosure controls and procedures and internal control over financial reporting is subject to certain
+Added: limitations, including the exercise of judgment in designing, implementing and evaluating the control system, the assumptions used in
+Added: identifying the likelihood of future events, and the inability to eliminate fraud and misconduct completely.
+Added: As a result, there can be
+Added: no assurance that our disclosure controls and procedures and internal control over financial reporting will detect all errors or fraud.
+Added: However, our control systems have been designed to provide reasonable assurance of achieving out objectives, and our Principal Executive
+Added: Officer and Principal Financial Officer have concluded that our disclosure controls and procedures and internal control over financial
+Added: reporting are effective at the reasonable assurance level.
II OTHER INFORMATION
1 unchanged sentence
have been no material changes in the risk factors applicable to us from those identified in the Annual Report on Form 10-K for the period
−Removed: ended December 31, 2021 filed with the Securities and Exchange Commission on March 29, 2022.
+Added: ended December 31, 2021 filed with the Commission on March 29, 2022.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.